Gerwyn Lloyd Designs Limited in Dinas Powys, CF64 4YR

Description

Data updated on: 01-11-2023

Gerwyn Lloyd Designs Limited has been prospering in the United Kingdom for at least nine years. Started with Registered No. 09782219 in 2015, the company is based at 10 Y Sgwar, Dinas Powys CF64 4YR. This business's classified under the NACE and SIC code 60200 meaning Television programming and broadcasting activities. Gerwyn Lloyd Designs Ltd reported its account information for the financial period up to Friday 30th September 2022. The most recent confirmation statement was released on Wednesday 4th October 2023.

Because of this enterprise's magnitude, it was vital to find further directors: Catherine L. and Gerwyn L. who have been aiding each other for seven years for the benefit of this firm.

Gerwyn L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 924	24 903	13 182	55 677	49 158	77 867	89 595
Current Assets	19 374	26 244	40 190	55 677	49 158	82 117	90 045
Debtors	450	1 341	27 008			4 250	450
Net Assets Liabilities	17 916	21 186	31 256	47 547	40 978	68 346	74 156
Other Debtors		891
Property Plant Equipment							2 674

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							407
Additions Other Than Through Business Combinations Property Plant Equipment							3 081
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Overdrafts							1 254
Corporation Tax Payable	8 854	8 664	9 718	7 692	7 842	12 668	9 397
Creditors	8 958	10 058	11 434	8 130	8 180	13 771	18 563
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							407
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10 416	16 186	28 756	47 547	40 978	68 346	71 482
Other Creditors	104	1 394	1 716	438	918	1 246	2 626
Other Taxation Social Security Payable					-580	-143	5 286
Property Plant Equipment Gross Cost							3 081
Total Additions Including From Business Combinations Intangible Assets	10 000
Trade Debtors Trade Receivables	450	450	27 008			4 250	450

Company staff

Catherine L.

Role: Director

Appointed: 01 June 2017

Latest update: 24 January 2024

Gerwyn L.

Role: Director

Appointed: 17 September 2015

Latest update: 24 January 2024

People with significant control

Gerwyn L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-17
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Gerwyn Lloyd Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

Gerwyn L.

People with significant control

Gerwyn L.

Accounts Documents

Company filings

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